Civic Intelligence

Sso America

990EZ • Fiscal year 2012 • EIN 27-0265818

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.SSOOFAMERICA.ORG
PO Box 105130112
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$312,359

No earlier filing loaded for comparison.

Net Assets

$58,398

No earlier filing loaded for comparison.

Liabilities

$253,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

$41,629

No earlier filing loaded for comparison.

Expenses

$8,758

No earlier filing loaded for comparison.

Net Income

$32,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2012: $312,359Liabilities 2012: $253,961Net Assets 2012: $58,3982012Assets 2013: $173,673Liabilities 2013: $95,685Net Assets 2013: $77,9882013Assets 2014: $50,868Liabilities 2014: $45,820Net Assets 2014: $5,0482014Assets 2015: $3,241Net Assets 2015: $3,2412015Assets 2016: $221Liabilities 2016: $100Net Assets 2016: $1212016Assets 2017: $220Net Assets 2017: $2202017Assets 2018: $13,090Liabilities 2018: $13,207Net Assets 2018: -$1172018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$312,359
Liabilities$253,961
Net Assets$58,398
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $41,629Expenses 2012: $8,758Net Income 2012: $32,8712012Revenue 2013: $38,749Expenses 2013: $19,159Net Income 2013: $19,5902013Revenue 2014: $16,478Expenses 2014: $89,411Net Income 2014: -$72,9332014Revenue 2015: $13,394Expenses 2015: $15,198Net Income 2015: -$1,8042015Revenue 2016: $7,945Expenses 2016: $11,065Net Income 2016: -$3,1202016Revenue 2017: $8,173Expenses 2017: $8,075Net Income 2017: $982017Revenue 2018: $93,202Expenses 2018: $93,537Net Income 2018: -$3352018Revenue 2019: $156,403Expenses 2019: $156,286Net Income 2019: $1172019

Highlighted filing

2012

Revenue$41,629
Expenses$8,758
Net Income$32,871
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization is committed to supporting independent schools in their efforts to educate our next generation by helping make available independent education for students in georgia

Filing and Contact Details

Filer

EIN
27-0265818
Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ROBERT G HARRIS JR
CompensationExplanation/Compensation/PersonName1ROBIN WORLEY
CompensationExplanation/Compensation/PersonName2BENNETT BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0197442
IRS990EZ/CashSavingsAndInvestments/EOY0270711
IRS990EZ/ContributionsGiftsGrantsEtc041444
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032871
IRS990EZ/FeesAndOthPymtToIndContractors02033
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041629
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0185
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025527
IRS990EZ/NetAssetsOrFundBalancesBOY025527
IRS990EZ/NetAssetsOrFundBalances/EOY058398
IRS990EZ/NetAssetsOrFundBalancesEOY058398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122218 CROSS PLAINS HULETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT G HARRIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BENNETT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRESURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0753
IRS990EZ/OtherAssetsTotal/EOY041648
IRS990EZ/OtherExpensesTotal02225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS COMMITTED TO SUPPORTING INDEPENDENT SCHOOLS IN THEIR EFFORTS TO EDUCATE OUR NEXT GENERATION BY HELPING MAKE AVAILABLE INDEPENDENT EDUCATION FOR STUDENTS IN GEORGIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL IN THE STUDENTS' NAME
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0172668
IRS990EZ/SumOfTotalLiabilities/EOY0253961
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 REJEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030117
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILL M ROBINSON CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708364943
IRS990EZ/TotalAssets/BOY0198195
IRS990EZ/TotalAssets/EOY0312359
IRS990EZ/TotalExpenses08758
IRS990EZ/TotalRevenue041629
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SSOAMERICA.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0229
IRS990ScheduleA/GrossInvestmentIncome170/Total0414
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal170098300
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035864
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020992
IRS990ScheduleA/Total170/Total098300
IRS990ScheduleA/TotalSupport098714
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 937 OFFICE 593 NON-INVESTMENT DEPRECIATION 695 TOTAL 2,225
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 41,590 2,085 2,085 LESS ACCUMULATED DEPRECIATION 1,332 2,027 TOTAL 753 41,648
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS PAYABLE 166,022 247,447 ACCRUED EXPENSES 6,646 0 UNEARNED REVENUE 0 6,514
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS COMMITTED TO SUPPORTING INDEPENDENT SCHOOLS IN THEIR EFFORTS TO EDUCATE OUR NEXT GENERATION BY HELPING MAKE AVAILABLE INDEPENDENT EDUCATION FOR STUDENTS IN GEORGIA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270265818
ReturnHeader/Filer/Name/BusinessNameLine10SSO AMERICA
ReturnHeader/Filer/NameControl0SSOA
ReturnHeader/Filer/Phone07708364943
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1051
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030112
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0ROBERT G HARRIS JR
ReturnHeader/Officer/Phone07708364943
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON ROWLAND & COMPANYPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 REJEN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0301174270
ReturnHeader/Preparer/Name0WILL M ROBINSON
ReturnHeader/Preparer/Phone07708364943
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T13:55:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,359
Liabilities
$253,961
Net assets
$58,398
Revenue
$41,629
Expenses
$8,758
Net income
$32,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.93$0.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$0.16$0.89$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.96$0.78$0.39$0.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.54$0.58$0.42$0.09$0.33